Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7419 |
| Invoice Date | September 1, 2021 |
| Total Due | $0.00 |
To:
HKR Trainings
6-3-852/2/B/6,
PlotNo-8,Ground Floor,
Aparajitha Housing Colony, Near Lal Bungalow,
Hyderabad 500016,
Telangana- India.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on foreignpolicyi.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |